Financial year | State | Patient honorarium | Sputum collection transport | Staff incentive | Vehicle maintenance | |||||
INR (in millions) | Proportion Of expenditure (%) | INR (in millions) | Proportion Of expenditure (%) | INR (in millions) | Proportion Of expenditure (%) | INR (in millions) | Proportion Of expenditure (%) | INR (in millions) | Proportion Of expenditure (%) | |
2012-13 | 1.8 | 86 | 0.6 | 50 | 0.2 | NA | 0.9 | 75 | 0.3 | 100 |
2013-14 | 3.0 | 73 | 0.6 | 60 | 0.4 | 80 | 1.6 | 76 | 0.5 | 100 |
2014-15 | 4.7 | 40 | 0.8 | 27 | 0.3 | 19 | 1.6 | 54 | 1.9 | 48 |
2015-16 | 5.2 | 44 | 1.1 | 33 | 0.4 | 31 | 1.8 | 56 | 1.9 | 48 |
2016-17 | 10.7 | 37 | 1.1 | 25 | 0.6 | 37 | 1.4 | 50 | 1.0 | 28 |